Correctionville Health Care in Correctionvle, Iowa (IA)
Table of contents:
| Correctionville Health Care | |
| Employer Identification Number (EIN) | 421508318 |
| Name of Organization | Correctionville Health Care |
| In Care of Name | Marvin S Berenstein |
| Address | PO BOX 392, Correctionvle, IA 51016-0392 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $294,291 |
| Amount of Income | $45,749 |
| Form 990 Revenue Amount | $45,749 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2014: $45,749 (it was $45,521 in 2013)
| Correctionville Health Care: | $45,749 |
| Other organizations performing similar types of work: | $8,637,688 |
Assets in 2014: $294,291 (it was $304,836 in 2013)
| This organization: | $294,291 |
| Other organizations performing similar types of work: | $3,730,983 |
Expenses in 2014: $32,885
| Correctionville Health Care: | $32,885 |
| Other organizations performing similar types of work: | $9,719,030 |
Income to expenses ratio in 2014: 1.4
| Correctionville Health Care: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 33.8%
| Correctionville Health Care: | 33.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $47,779 | $45,521 | $45,749 |
| Contributions, gifts, grants, and similar amounts received | $14,581 | $12,513 | $15,450 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $33,198 | $33,008 | $30,299 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,107 | $36,026 | $32,885 |
| Total net assets | $178,182 | $187,675 | $200,537 |
| Excess/Deficit for the year | $7,672 | $9,495 | $12,864 |
| Net assets or fund balances at beginning of year | $170,510 | $178,182 | $187,673 |
| Other changes in net assets or fund balances | $0 | $-2 | $0 |
| Net assets or fund balances at end of year | $187,675 | $200,537 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $317,216 | $304,836 | $294,291 |
| Total liabilities | $139,034 | $117,161 | $93,754 |
| Net assets or fund balances | $178,182 | $187,675 | $200,537 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $232,251 |
| Subtotal | $232,251 |
| Gifts, grants, contributions, and membership fees received | $232,251 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $232,686 |
| Public support | $232,251 |
| Subtotal | $435 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $435 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iowa Physicians Clinic Medical Foundation, Unity Point Clinic | 8101 Birchwood Ct, Johnston, IA 50131-2930 | IA | 1997-05 | $334,113,182 |
| 2 | University Of Maryland Orthopaedic Trauma Associates P A | 22 South Greene Street No S11b, Baltimore, MD 21201-1544 | MD | 2006-01 | $8,225,853 |
| 3 | Siouxland Medical Education Foundation Inc, Family Practice Center | 2501 Pierce St, Sioux City, IA 51104-3725 | IA | 1975-11 | $6,902,596 |
| 4 | Des Moines Health Center,Inc | 1111 9th St Ste 190, Des Moines, IA 50314-2527 | IA | 1951-01 | $2,198,091 |
| 5 | Iha Health Services Corporation | 24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484 | MI | 2012-01 | $167,562,125 |
| 6 | South Shore Medical Center | PO BOX 9147, Norwell, MA 02061-9147 | MA | 2003-10 | $132,076,913 |
| 7 | University Of Louisville Physicians Inc | 300 E Market St Ste 400, Louisville, KY 40202-1959 | KY | 2013-06 | $112,350,698 |
| 8 | The Menninger Clinic | 12301 Main St, Houston, TX 77035-6207 | TX | 2003-04 | $57,700,275 |
| 9 | Prima Medical Foundation | 3 Hamilton Landing Ste 160, Novato, CA 94949-8257 | CA | 2014-08 | $40,559,086 |
| 10 | St Josephs Medical Pc | 5100 W Taft Rd Ste 3d, Liverpool, NY 13088-3809 | NY | 2014-08 | $37,119,659 |
| 11 | Ut Le Bonheur Pediatric Specialists Inc | 1211 Union Ave, Memphis, TN 38104-6638 | TN | 2014-04 | $17,397,059 |
| 12 | Flh Medical Pc | 196 North St, Geneva, NY 14456-1651 | NY | 2014-06 | $15,024,422 |
| 13 | Ucpha Inc | 3200 Burnet Ave, Cincinnati, OH 45229-3019 | OH | 2004-02 | $14,670,054 |
| 14 | Adult Inpatient Medical Services | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2014-04 | $13,363,271 |
| 15 | Coney Island Medical Practice Plan Pc | 2601 Ocean Pky Bldg 6 Rm 201, Brooklyn, NY 11235-7745 | NY | 2014-08 | $12,199,782 |
| 16 | Tbhc Physician Services | 270 Flatbush Avenue Ext, Brooklyn, NY 11201-3012 | NY | 2012-09 | $9,281,925 |
| 17 | Heart Center Of Metrowest P C | 99 Lincoln St, Framingham, MA 01702-6327 | MA | 2009-05 | $8,898,776 |
| 18 | Meeting House Lane Medical Practicepc | 240 Meeting House Ln, Southampton, NY 11968-5009 | NY | 2012-10 | $8,703,149 |
| 19 | Covenant-Mercycare Inc | 3421 W 9th St, Waterloo, IA 50702-5401 | IA | 2000-05 | $803,822 |
| 20 | Correctionville Health Care | PO BOX 392, Correctionvle, IA 51016-0392 | IA | 2002-06 | $45,749 |
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